**Items discussed during Workshop Session may be continued during the Regular Session if time does not permit holding or completing discussion of the item during Workshop Session.
D. Public Hearing
All of the following items on the Consent Agenda are considered to be self-explanatory by the Council and will be enacted with one motion. There will be no separate discussion of these items unless a Council Member or citizen so request. For a citizen to request removal of an item, a speaker card or e-comment must be filled out and submitted to the City Secretary.
8. 24-3626 Approval of a Master Services Agreement, Task Order No. 1 (Material Supply Services) in the Amount of $7,719,342.23, Task Order No. 2 (Meter Installation & PM Services) in the Amount of $2,098,414.50 and Task Order No. 3 (Annual Maintenance and Extended Warranty) in the Amount of $69,519.11 with HydroPro Solutions, LLC, Georgetown, TX and Authorization for the City Manager, or her Designee, to Execute the Agreements.
9. 24-3632 Approval of a Professional Services Agreement with HDR Engineering, Inc., Dallas, TX, in the Amount of $2,920,796 for Professional Engineering Services for the Combined Pump Station and Clear Well Project; and Authorization for the City Manager to Execute the Agreement.
11. 24-3624 Approval of an Amendment to the Agreement Between the City of Lewisville and Freese and Nichols for Landscape and Trail Design Services for Hebron Parkway Medians, Screening Wall and Trail; Adding Eight Months to the Project Timeline and $50,000 to the initial Agreement in the Amount of $104,349, for a Total of $154,349; and Authorization for the City Manager, or Her Designee, to Execute the Agreement.
12. 24-3663 Approval of an Amendment to the Existing Professional Services Agreement for Materials Testing & Special Inspections to Geotex Engineering, LLC, Fort Worth, Texas, to add $10,000 to the Existing Agreement Amount of $49,750, for a Total Amount of $59,750; and Authorization for the City Manager or Her Designee to Execute the Amendment.
13. 24-3664 Approval of a Contract Award for Furniture for the Tittle McFadden Public Safety Center with New Tangram, LLC, a Limited Liability Company Authorized to do Business in Texas, in the Amount of $2,239,164.89; and Authorization for the City Manager, or Her Designee, to Execute the Agreement.
G. Regular Hearing
Aug 19, 2024 City Council on 2024-08-19 6:15 PM
**Items discussed during Workshop Session may be continued during the Regular Session if time does not permit holding or completing discussion of the item during Workshop Session.
D. Public Hearing
All of the following items on the Consent Agenda are considered to be self-explanatory by the Council and will be enacted with one motion. There will be no separate discussion of these items unless a Council Member or citizen so request. For a citizen to request removal of an item, a speaker card or e-comment must be filled out and submitted to the City Secretary.
8. 24-3626 Approval of a Master Services Agreement, Task Order No. 1 (Material Supply Services) in the Amount of $7,719,342.23, Task Order No. 2 (Meter Installation & PM Services) in the Amount of $2,098,414.50 and Task Order No. 3 (Annual Maintenance and Extended Warranty) in the Amount of $69,519.11 with HydroPro Solutions, LLC, Georgetown, TX and Authorization for the City Manager, or her Designee, to Execute the Agreements.
9. 24-3632 Approval of a Professional Services Agreement with HDR Engineering, Inc., Dallas, TX, in the Amount of $2,920,796 for Professional Engineering Services for the Combined Pump Station and Clear Well Project; and Authorization for the City Manager to Execute the Agreement.
11. 24-3624 Approval of an Amendment to the Agreement Between the City of Lewisville and Freese and Nichols for Landscape and Trail Design Services for Hebron Parkway Medians, Screening Wall and Trail; Adding Eight Months to the Project Timeline and $50,000 to the initial Agreement in the Amount of $104,349, for a Total of $154,349; and Authorization for the City Manager, or Her Designee, to Execute the Agreement.
12. 24-3663 Approval of an Amendment to the Existing Professional Services Agreement for Materials Testing & Special Inspections to Geotex Engineering, LLC, Fort Worth, Texas, to add $10,000 to the Existing Agreement Amount of $49,750, for a Total Amount of $59,750; and Authorization for the City Manager or Her Designee to Execute the Amendment.
13. 24-3664 Approval of a Contract Award for Furniture for the Tittle McFadden Public Safety Center with New Tangram, LLC, a Limited Liability Company Authorized to do Business in Texas, in the Amount of $2,239,164.89; and Authorization for the City Manager, or Her Designee, to Execute the Agreement.
G. Regular Hearing
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